2019-10-02T17:00:14-05:00 2018-12-31 562382653 Northwest CPA Group PLLC 1333 Columbia Park Trail Ste 210 Richland WA 99352 990 2018-01-01 237071436 Goodwill Industries of the Columbia Inc GOOD 5097357238 815 N Kellogg St Ste A Kennewick WA 99336 Ken Gosney Executive Director 5097357238 2019-09-17 1 Alison C Gebers P00423745 5097351300 71.93.21.222 2019-09-17 16:12:31 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A91EF04F74A0564A03B0D327BD4BB47988B7FAD5 2018 2020-01-14 16:20:31Z Ken Gosney 815 N Kellogg St Ste A Kennewick WA 99336 31955345 0 X www.goodwillotc.org X 1970 WA The mission of Goodwill Industries of the Columbia is to provide services that help people with disabilities and disadvantaging conditions to achieve their highest level of employment. 14 13 636 14 0 0 9443800 10619528 2623555 2493122 256888 69379 5910638 6398378 18234881 19580407 163821 201487 0 0 11045628 11217084 0 0 0 4450381 4655934 15659830 16074505 2575051 3505902 27860746 31411892 1687379 2042919 26173367 29368973 The mission of Goodwill Industries of the Columbia is to provide services that help people with disabilities and disadvantaging conditions to achieve their highest level of employment. 0 0 12126963 112101 6920753 Goodwill Industries of the Columbia operates donation-based thrift stores that support facility-based vocational job training services to individuals with disabilities and other barriers to employment. Revenues earned from the sale of donated goods supports community employment services, helping individuals with disabilities, welfare recipients, ex-offenders, and other underserved populations seeking assistance to obtain community employment. Goodwill operates a nine-store retail network that includes e-commerce online sales, and a multi-product recycling program that keeps salvageable items from going into our local landfills. 2496805 89386 1715762 The goal of Goodwill Industries is to assist and support individuals with barriers to employment to achieve employment. Goodwill provides individualized job training services to persons with significant disabilities in our retail stores. Individuals served in the retail stores may graduate to community employment services. Individuals served in community employment programs receive pre-employment job-readiness classroom instruction, individualized case management, job development, and retention services. Individuals with disabilities receive job coaching and long-term retention services. Goodwill connects qualified job candidates to employment opportunities in our local community. 14623768 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 36 0 1 636 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA OR X The Organization 5097357238 815 N Kellogg St Ste A Kennewick WA 99336 John Paetel President 2.00 X X 0 0 0 Steve Palmer Vice President 2.00 X X 0 0 0 Sue Supplee Treasurer 2.00 X X 0 0 0 Chris Bond Secretary 2.00 X X 0 0 0 Celeste Allen Director 1.00 X 0 0 0 Jim Qualheim Director 1.00 X 0 0 0 Howard Rubin Director 1.00 X 0 0 0 Irina Galikeeva Director 1.00 X 0 0 0 Rudy Mendoza Director 1.00 X 0 0 0 Tom Heidegger Director 1.00 X 0 0 0 David Welch Director 1.00 X 0 0 0 Mary Williams Director 1.00 X 0 0 0 Cameron Stephens Director 1.00 X 0 0 0 Justin Toner Director 1.00 X 0 0 0 Jennifer Chavez Director of Finance 50.00 X 97415 0 10335 Ken Gosney Executive Director 50.00 X 195391 0 18346 Mary Kaye Hergert Director of Human Resources 40.00 X 110467 0 10207 Jeff Maddison Director of Operations 40.00 X 127029 0 14662 530302 0 53550 3 0 1 0 Bosch II Construction Co Inc PO Box 3132 Pasco WA 99301 Construction 450574 G2 Commercial Construction Inc 7117 W Hood Place Suite 110 Kennewick WA 99336 Construction 305165 Archibald & Co Architects P 660 Symons St Richland WA 99354 Architect, project management 198608 UPS PO Box 894820 Los Angeles CA 901894820 Shipping services 160055 Basin Disposal Inc P O Box 3850 Pasco WA 993023850 Garbage disposal 147654 8 1000 10618528 10556273 10619528 Fees/contracts from government 561300 1697762 1697762 Salvage & recycling 453310 777360 777360 Janitorial services 812900 18000 18000 2493122 107884 107884 421451 166466 254985 254985 254985 1111097 230800 1065070 315332 46027 -84532 -38505 -38505 16971463 10828070 6143393 6143393 19580407 8636515 0 324364 112101 112101 89386 89386 292806 292806 8345562 7815448 530114 1588068 1426193 161875 990648 927347 63301 103 103 15503 15503 26684 26684 114302 20683 93619 148933 148797 136 12778 12778 47153 28370 18783 1280136 1272495 7641 146942 110548 36394 3037 3037 137844 134909 2935 853728 815600 38128 81268 57683 23585 Supplies 356869 356869 Vehicle operations 338270 318912 19358 Repairs and maintenance 307677 293160 14517 Bank Charges and Fees 294611 259240 35371 490096 432990 57106 16074505 14623768 1450737 0 4015688 4440803 838880 218975 290424 279702 539752 598297 137250 179826 27434576 6818831 17683308 20615745 3087075 3158025 269455 248252 998914 1672267 27860746 31411892 1184564 1428236 50025 502815 564658 1687379 2042919 X 26129829 29331175 43538 37798 26173367 29368973 27860746 31411892 X 3505902 -304556 -5740 X 0 1 X 0 0 X 7495216 8779103 8869866 9443800 10619532 45207517 15399048 16802658 17280558 18153657 19464585 87100506 22894264 25581761 26150424 27597457 30084117 132308023 0 0 0 132308023 446490 452802 459639 472586 529335 2360852 446490 452802 459639 472586 529335 2360852 23340754 26034563 26610063 28070043 30613452 134668875 0.98250 0.98180 0.01750 0.01820 X 5422087 5422087 17216302 4056276 13160026 3439618 2036081 1403537 1356569 726474 630095 20615745 Amounts designated for deferred compensation 540341 Amounts designated for unemployment insurance 120674 Beneficial interest in assets held by others 37798 Refundable deposits 34867 Construction in progress 794939 Bond issuance costs, net of accumulated amortization 143648 1672267 Deferred compensation payable 540341 Rental deposit 24317 564658 X 30237963 -304556 10962112 10657556 19580407 0 19580407 27042357 10967852 10967852 16074505 0 16074505 Part X, Line 2: Management has evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements. Part XI, Line 2d - Other Adjustments: Change in value of beneficial interest held by others -5,740. Cost of sales - purchased and donated merchandise 10,828,070. Rental expenses 166,466. Investment fees -26,684. Part XII, Line 2d - Other Adjustments: Cost of sales - purchased and donated merchandise 10,828,070. Rental expenses 166,466. Investment fees -26,684. 1 Job readiness supplies and transport 506 89386 Part I, Line 2: The use of grant funds are monitored by the Organization's management to ensure that the proceeds are used as intended. Grants are primarily community based partnerships with direct contacts. X X X X 0 0 0 0 0 0 0 1 0 Ken Gosney Executive Director 150106 0 25221 0 20064 0 0 0 18346 0 213737 0 0 0 Part I, Line 7 Bonuses are approved by the Board of Directors based on the employee performance. Mary Williams Board Member 54170 Real Estate Commissions 0 X 10551107 Resale value X Pallets 861 5166 FMV 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed prior to filing by the Executive Director under authority granted by the Board of Directors. It is also reviewed either before or after filing by the finance committee of the Board of Directors. Form 990, Part VI, Section B, line 12c The monitoring and enforcement of the conflict of interest policy is performed by the Board of Directors annually and when new board members are approved. Form 990, Part VI, Section B, line 15 The Board of Directors approves the Executive Director's compensation based on local, national, and other market data. Form 990, Part VI, Section C, line 19 Form 1023 and Form 990 are available upon request. Governing documents, the conflict of interest policy, and the financial statements are available for inspection upon request. Form 990, Part XI, line 9: Change in value of beneficial interest held by others -5,740. Investment costs - property held for investment Rounding